Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,261 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 100,000 | |||||||
26/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 320,957 | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 31,900 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 14,146 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/18 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/19 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:17 AM. |